Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 986,570 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 60,115 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,679 | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 192,403 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 132,424 | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 171,075 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 295,671 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 144,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:45 AM. |